Service Properties Trust (SVC)
NASDAQ: SVC · Real-Time Price · USD
5.55
+0.15 (2.78%)
Nov 12, 2026, 4:00 PM EST - Market closed
Service Properties Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 402.91 | 401.44 | 400.22 | 395.83 | 395.67 | 390.9 |
Other Revenue | 1,179 | 1,413 | 1,497 | 1,478 | 1,467 | 1,105 |
| 1,582 | 1,815 | 1,897 | 1,874 | 1,863 | 1,496 | |
Revenue Growth (YoY | -15.56% | -4.33% | 1.23% | 0.58% | 24.57% | 18.20% |
Property Expenses | 1,067 | 1,263 | 1,301 | 1,240 | 1,242 | 1,091 |
Selling, General & Administrative | 39.69 | 40.67 | 40.24 | 45.4 | 44.4 | 53.44 |
Depreciation & Amortization | 301.46 | 314.96 | 371.79 | 384.06 | 401.11 | 485.97 |
Total Operating Expenses | 1,408 | 1,618 | 1,713 | 1,669 | 1,688 | 1,631 |
Operating Income | 174.18 | 196.37 | 184.04 | 204.46 | 175.05 | -134.98 |
Interest Expense | -371.78 | -413.61 | -383.79 | -336.34 | -341.8 | -365.72 |
Interest & Investment Income | 4.57 | 9 | 4.05 | 20.98 | 3.38 | 0.66 |
Income (Loss) on Equity Investments | -4.36 | -4.23 | -12.3 | -4.38 | 2.86 | -0.94 |
EBT Excluding Unusual Items | -197.38 | -212.47 | -208 | -115.29 | -160.51 | -500.98 |
Gain (Loss) on Sale of Investments | - | - | - | 48.84 | -8.1 | 22.54 |
Gain (Loss) on Sale of Assets | 58.24 | 84.22 | 6.27 | 43.24 | 47.82 | 11.52 |
Asset Writedown | -270.98 | -81.89 | -56.21 | -9.54 | -10.99 | -78.62 |
Other Unusual Items | -63.96 | -2.9 | -16.18 | -1.52 | -0.79 | - |
Pretax Income | -474.08 | -213.04 | -274.12 | -34.28 | -132.58 | -545.54 |
Income Tax Expense | -10.35 | -10.72 | 1.4 | -1.5 | -0.2 | -0.94 |
Net Income | -463.74 | -202.32 | -275.53 | -32.78 | -132.38 | -544.6 |
Net Income to Common | -463.74 | -202.32 | -275.53 | -32.78 | -132.38 | -544.6 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 81 | 33 | 33 | 33 | 33 | 33 |
Diluted Shares Outstanding | 81 | 33 | 33 | 33 | 33 | 33 |
Shares Change | 145.05% | 0.37% | 0.21% | 0.15% | 0.10% | 0.21% |
EPS (Basic) | -5.71 | -6.10 | -8.33 | -0.99 | -4.02 | -16.55 |
EPS (Diluted) | -5.71 | -6.10 | -8.33 | -0.99 | -4.02 | -16.55 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.200 | 0.200 | 2.100 | 4.000 | 2.100 | 0.200 |
Dividend Growth | 0% | -90.48% | -47.50% | 90.48% | 950.00% | 0% |
Operating Margin | 11.01% | 10.82% | 9.70% | 10.91% | 9.40% | -9.03% |
Profit Margin | -29.31% | -11.15% | -14.52% | -1.75% | -7.11% | -36.41% |
EBITDA | 475.64 | 511.33 | 555.83 | 588.52 | 576.15 | 350.98 |
EBITDA Margin | 30.06% | 28.18% | 29.30% | 31.41% | 30.93% | 23.47% |
D&A For Ebitda | 301.46 | 314.96 | 371.79 | 384.06 | 401.11 | 485.97 |
EBIT | 174.18 | 196.37 | 184.04 | 204.46 | 175.05 | -134.98 |
EBIT Margin | 11.01% | 10.82% | 9.70% | 10.91% | 9.40% | -9.03% |
Funds From Operations (FFO) | 55.28 | 114.95 | 150.55 | 272.69 | 243.73 | -11.47 |
FFO Per Share | - | - | - | - | 7.40 | -0.35 |
Adjusted Funds From Operations (AFFO) | - | 114.95 | 150.55 | 272.69 | 243.73 | -11.47 |
AFFO Per Share | - | - | - | - | 7.40 | -0.35 |
FFO Payout Ratio | 29.50% | 5.81% | 67.19% | 48.56% | 15.61% | - |
Revenue as Reported | 1,582 | 1,815 | 1,897 | 1,874 | 1,863 | 1,496 |